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广生堂(300436)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)22015.249844.0241637.3331583.8120885.76
营业收入(万元)22015.249844.0241637.3331583.8120885.76
营业总成本(万元)28075.6112633.5865129.8041595.2727585.43
营业成本(万元)9406.343252.9915688.3312031.698127.44
净利润(万元)-6813.88-2592.43-21784.87-11158.44-6668.81
归属于母公司的净利润(万元)-6813.88-2592.43-21784.87-11158.44-6668.81
营业利润(万元)-6839.47-2704.56-22772.19-10625.89-6164.44
利润总额(万元)-6878.56-2704.35-22925.39-10715.63-6252.15
少数股东损益(万元)-788.61-419.53-2398.41-731.51-371.92
基本每股收益(元)-0.43(元)-0.16(元)-1.37(元)-0.70(元)-0.42(元)
稀释每股收益(元)-0.43(元)-0.16(元)-1.37(元)-0.70(元)-0.42(元)
非经常性损益(万元)----767.87--414.96
扣除非经常性损益后净利润(万元)-7192.14-2772.92-22552.74-11793.73-7083.78
总资产(万元)133882.26141397.84140047.97151986.63136515.53
总负债(万元)106628.48109780.15105418.31105139.12103953.93
归属于母公司股东权益合计(万元)20938.6925160.1427752.5738303.5329273.60
股东权益合计(万元)27253.7831617.6934629.6546847.5132561.59
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)74312.1574312.1574312.1574236.6860717.12
未分配利润(万元)-73739.54-69518.09-66925.66-56299.23-51809.60
经营活动产生的现金流量净额(万元)-2805.67-2008.76-3505.16-4511.27-1937.44
经营活动现金流入小计(万元)20779.209634.6548695.1336272.3023774.53
经营活动现金流出小计(万元)23584.8711643.4152200.2940783.5725711.96
投资活动产生的现金流量净额(万元)-2333.08-1245.55-6207.28-2815.71-1480.97
投资活动现金流入小计(万元)317.89--2.360.560.56
投资活动现金流出小计(万元)2650.971245.556209.642816.271481.53
筹资活动产生的现金流量净额(万元)-346.852415.6815990.0317211.34-2987.80
筹资活动现金流入小计(万元)11891.057990.0051185.1438305.1410300.00
筹资活动现金流出小计(万元)12237.905574.3235195.1121093.8013287.80
期末现金及现金等价物余额(万元)15087.7519734.7220573.3524180.207889.64
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-22
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